क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| कस्तुरी देवी(Others) RJ-270200207700354200/03512188 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 164 |
1968
|
0
|
0
|
1968
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL019693
| Credited |
28/07/2022
|
|
|
2
| इलायची(Wife) RJ-270200207700354200/03512215 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 164 |
2132
|
0
|
0
|
2132
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL019693
| Credited |
28/07/2022
|
|
|
3
| विमला देवी(Wife) RJ-270200207700354200/50227005 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 164 |
2132
|
0
|
0
|
2132
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL019693
| Credited |
28/07/2022
|
|
|
4
| माया देवी(Wife) RJ-270200207700354200/55009072 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 164 |
2132
|
0
|
0
|
2132
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL019693
| Credited |
28/07/2022
|
|
|
5
| बनारसी(Self) RJ-270200207700354200/60078051 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 164 |
2132
|
0
|
0
|
2132
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL019693
| Credited |
28/07/2022
|
|
|
6
| पारसी देवी(Wife) RJ-270200207700360600/55009073 | OTHER |
12 जे-आर-के-
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 164 |
1804
|
0
|
0
|
1804
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL019693
| Credited |
28/07/2022
|
|
|
7
| प्रवीण(Wife) RJ-270200207700354200/55009109 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 164 |
1968
|
0
|
0
|
1968
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL019693
| Credited |
28/07/2022
|
|
|
8
| ेकर्मअलाई(Wife) RJ-270200207700354200/50227051 | OTHER |
12 जे-डी-डबलू-
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 164 |
1640
|
0
|
0
|
1640
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL019693
| Credited |
28/07/2022
|
|
|
9
| मिधों देवी(Wife) RJ-270200207700354200/03553959 | OTHER |
12 जे-डी-डबलू-
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 164 |
1312
|
0
|
0
|
1312
| PUNJAB NATIONAL BANK | HANUMANGARH JN RAJASTHAN | PUNB0663800 |
2702002077WL019693
| Credited |
28/07/2022
|
|
|
10
| मंजू देवी(Wife) RJ-270200207700354200/60075093 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 164 |
2132
|
0
|
0
|
2132
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL019693
| Credited |
28/07/2022
|
|
|
| कुल हाजिरी | 9 | 8 | 6 | 9 | 1 | 9 | 8 | 10 | 10 | 8 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |